UNITED WAY OF GREATER MCHENRY COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER MCHENRY COUNTY INC (EIN 36-6147909)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-25
- IRS object ID
- 201212999349300921
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-25T13:00:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366147909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER MCHENRY CO | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8153631377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 PRIME PARKWAY | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANELLE A CROWLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 8153631377 | Phone |
| Date Signed | 2012-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C EDER | Name |
| Phone | 8153441300 | Phone |
| Date Prepared | 2012-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANELLE A CROWLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 PRIME PARKWAY | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1421301 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWMCHENRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF GREATER MCHENRY COUNTY ENHANCES THE QUALITY OF LIFE FOR THOSE IN NEED IN LOCAL COMMUNITIES BY FACILITATING ACCESS TO RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1610899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1420908 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 370 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1611690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1421301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1152488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1152000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250927 | OtherExpensePriorYear |
| Other Expenses Current Year | 288935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1403415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1440935 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208275 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19634 | RevenuesLessExpensesCY |
| Total Assets BOY | 1119450 | TotalAssetsBOY |
| Total Assets EOY | 1090974 | TotalAssetsEOY |
| Total Liabilities BOY | 68305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1051145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1001939 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITED WAY OF GREATER MCHENRY COUNTY ENHANCES THE QUALITY OF LIFE FOR THOSE IN NEED IN LOCAL COMMUNITIES BY FACILITATING ACCESS TO RESOURCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1152000 | Expense |
| Grants | 1152000 | Grants |
| Description | GRANTS AND ALLOCATIONS TO MISCELLANEOUS ORGANIZATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25787 | Expense |
| Grants | 25787 | Grants |
| Description | ALLOCATIONS AND AGENCY RELATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1177787 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE OTTEN | NamePerson |
| Telephone Number | 8153631377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 PRIME PARKWAY | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAMELA J ALTHOFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD BONCOSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENE BRICKHOUSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANELLE A CROWLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM CUMPATA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN KOEHLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHY ITTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MASSOTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN WORMLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE FOLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACIA HAHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE NYGREN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC RUTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM THORPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMIE MARAVICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONN MENDOZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLOS S AREVALO | ||||||
| BOARD MEMEBE | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA L BANGERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK F CARROLL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA M KECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE OTTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID BARBER | ||||||
| EXECUTIVE DI | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CONSULTANTS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 PRIME PARKWAY | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 198000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1420908 | AllOtherContributions |
| Total Contributions | 1420908 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Exclusion | $23 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 370 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 370 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1421301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 370 | RelatedOrExemptFunctionIncome |
| Exclusion | $23 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152000 | Total |
| Program Services | 1152000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198000 | Total |
| Program Services | 19541 | ProgramServices |
| Management And General | 72041 | ManagementAndGeneral |
| Fundraising | 106418 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5625 | Total |
| Management And General | 5625 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6814 | Total |
| Program Services | 162 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
| Fundraising | 3972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17723 | Total |
| Program Services | 1567 | ProgramServices |
| Management And General | 6644 | ManagementAndGeneral |
| Fundraising | 9512 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459 | Total |
| Program Services | 728 | ProgramServices |
| Management And General | 2731 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10743 | Total |
| Program Services | 943 | ProgramServices |
| Management And General | 3731 | ManagementAndGeneral |
| Fundraising | 6069 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13925 | Total |
| Program Services | 1395 | ProgramServices |
| Management And General | 4862 | ManagementAndGeneral |
| Fundraising | 7668 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110 | Total |
| Management And General | 110 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENANCE | 11580 | 594 | 8304 | 2682 |
| PRINTING AND COMMUNICATIO | 8941 | 8941 | ||
| TELEPHONE | 2935 | 245 | 1074 | 1616 |
| POSTAGE AND SHIPPING | 2888 | 399 | 994 | 1495 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6192 | Total |
| Program Services | 213 | ProgramServices |
| Management And General | 3980 | ManagementAndGeneral |
| Fundraising | 1999 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440935 | Total |
| Program Services | 1177787 | ProgramServices |
| Management And General | 112776 | ManagementAndGeneral |
| Fundraising | 150372 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47983 | BOY |
| EOY | 118150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826664 | BOY |
| EOY | 738388 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 478192 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 247314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244803 | BOY |
| EOY | 230878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119450 | BOY |
| EOY | 1090974 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4035 | BOY |
| EOY | 915 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64270 | BOY |
| EOY | 88120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68305 | BOY |
| EOY | 89035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027652 | BOY |
| EOY | 972826 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23493 | BOY |
| EOY | 29113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051145 | BOY |
| EOY | 1001939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119450 | BOY |
| EOY | 1090974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -19634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29572 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1657938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1446417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1611649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420908 | CurrentTaxYear |
| Total | 7695257 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1657938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1446417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1611649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420908 | CurrentTaxYear |
| Total | 7695257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1393951 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6301306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 583 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5653 | CurrentTaxYearMinus2Years |
| Total | 5653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7701493 | TotalSupport |
| Gross Receipts From Admissions Etc | 370 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23493 | BeginningOfYearBalance |
| Contributions | 5620 | Contributions |
| End Of Year Balance | 29113 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23279 | BeginningOfYearBalance |
| Contributions | 214 | Contributions |
| End Of Year Balance | 23493 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20264 | BeginningOfYearBalance |
| Contributions | 3015 | Contributions |
| End Of Year Balance | 23279 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19745 | BeginningOfYearBalance |
| Contributions | 519 | Contributions |
| End Of Year Balance | 20264 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408727 | OtherCostOrOtherBasis |
| Depreciation | 189900 | Depreciation |
| Book Value | 218827 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69465 | OtherCostOrOtherBasis |
| Depreciation | 57414 | Depreciation |
| Book Value | 12051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 230878 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DONOR DESIGNATIONS PAYABLE TO UW | $51,185 |
| PAYABLE TO UW NORTH ROCK COUNTY | $23,126 |
| DONOR DESIGNATIONS PAYABLE TO CFC | $8,275 |
| PAYABLE TO FAMILY SERVICE CLIENTS | $5,534 |
| AT&T PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88120 | TotalOfAmounts |
| Total Revenue | 1421301 | TotalRevenue |
| Total Expenses | 1440935 | TotalExpenses |
| Excess Or Deficit For Year | -19634 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -29572 | PriorPeriodAdjustments |
| Total Adjustments | -29572 | TotalAdjustments |
| Excess Or Deficit Per FS | -49206 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1421301 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1421301 | RevenueSubtotal |
| Total Revenue Per Form990 | 1421301 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1470507 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 29572 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 29572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1440935 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1440935 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | INCOME FROM ENDOWMENT FUNDS IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| ADULT & CHILD THERAPY SERVICES | ||||||
| 708 WASHINGTON STREET | WOODSTOCK | IL | 60098 | 362264411 | 501 | 80760 |
| BIG BROTHERS BIG SISTERS | ||||||
| 4318-B W CRYSTAL LAKE ROAD | MCHENRY | IL | 60050 | 363354265 | 501 | 52020 |
| CASA OF MCHENRY COUNTY | ||||||
| 518 S ROUTE 31 205 | MCHENRY | IL | 60050 | 201387762 | 501 | 19980 |
| CATHOLIC CHARITIES | ||||||
| 5141 W BULL VALLEY ROAD | MCHENRY | IL | 60050 | 362181998 | 501 | 7020 |
| CONSUMER CREDIT COUNSELING | ||||||
| 400 RUSSEL CT SUITE 1 | WOODSTOCK | IL | 60098 | 363185383 | 501 | 7980 |
| FAMILY ALLIANCE | ||||||
| 2028 N SEMINARY AVE | WOODSTOCK | IL | 60098 | 363152022 | 501 | 62820 |
| FAITH IN ACTION | ||||||
| 7105 VIRGINIA RD SUITE 21 | CRYSTAL LAKE | IL | 60014 | 311712933 | 501 | 9000 |
| FAMILY HEALTH PARTNERSHIP CLINIC | ||||||
| 13707 W JACKSON STREET | WOODSTOCK | IL | 60098 | 364277029 | 501 | 45000 |
| FRIENDSHIP HOUSE | ||||||
| 100 S MAIN STREET SUITE 400 | CRYSTAL LAKE | IL | 60014 | 363223732 | 501 | 24960 |
| FAMILY SERVICE & CMHC | ||||||
| 4100 VETERANS PKWY | MCHENRY | IL | 60050 | 362428268 | 501 | 211800 |
| HEADSTART (COMMUNITY ACTION AGENCY) | ||||||
| 100 N BENTON ST | WOODSTOCK | IL | 60098 | 362595926 | 501 | 58500 |
| HOME OF THE SPARROW | ||||||
| 5342 W ELM STREET | MCHENRY | IL | 60050 | 363494491 | 501 | 17280 |
| LIGHT CENTER FOUNDATION | ||||||
| 17421 MARENGO RD | UNION | IL | 60180 | 364334901 | 501 | 7440 |
| NOT-FOR-PROFIT RESOURCES | ||||||
| 4508 PRIME PARKWAY | MCHENRY | IL | 60050 | 271235653 | 501 | 45000 |
| PIONEER CENTER | ||||||
| 4001 DAYTON ST | MCHENRY | IL | 60050 | 362480845 | 501 | 265440 |
| PRAIRIE STATE LEGAL SERVICES | ||||||
| 325 WASHINGTON ST SUITE 100 | WAUKEGAN | IL | 60085 | 371030764 | 501 | 10080 |
| THE SALVATION ARMY | ||||||
| 290 W CRYSTAL LAKE AVE | CRYSTAL LAKE | IL | 60014 | 362167910 | 501 | 72960 |
| THE SALVATION ARMY GOLDEN DINERS | ||||||
| 1031 E STATE ST | GENEVA | IL | 60134 | 363242346 | 501 | 14820 |
| SENIOR SERVICES | ||||||
| 908 GAME FARM RD | YORKVILLE | IL | 60560 | 362775102 | 501 | 34800 |
| TURNING POINT | ||||||
| PO BOX 723 | WOODSTOCK | IL | 60098 | 363163296 | 501 | 78540 |
| SAGE YMCA OF METRO CHICAGO | ||||||
| 701 MANOR ST | CRYSTAL LAKE | IL | 60014 | 362534576 | 501 | 15000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS AN AGENCY RELATIONS MANUAL WHICH DESCRIBES THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BARBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 198000 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | true | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION DAVID BARBER IS AN 35 OWNER OF COMMUNITY CONSULTANTS D DESCRIPTION OF TRANSACTION UNITED WAY OF GREATER MCHENRY COUNTY HAS AN AGREEMENT FOR MANAGMENT SERVICES WITH COMMUNITY CONSULTANTS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS AN AGREEMENT WITH COMMUNITY CONSULTANTS, INC. FOR THE MANAGEMENT OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE AUDIT HAS BEEN COMPLETED, THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS TO DISCUSS THE RETURN. AFTER THE AUDIT COMMITTEE APPROVES THE RETURN, THEY BRING IT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE UNITED WAY OF GREATER MCHENRY COUNTY'S CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE CODE OF ETHICS WHICH EACH EMPLOYEE MUST SIGN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS OF DETERMINING COMPENSATION OF MANAGEMENT COMPANY IS COMPLETED BY THE BOARD AND INCLUDES SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH IT'S WEBSITE OR UPON REQUEST IN THE OFFICE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | IN JULY OF 2011 IT WAS BROUGHT TO THE ATTENTION OF THE ORGANIZATION THAT THEY HAD BEEN MISTAKENLY RECEIVING PLEDGE PAYMENTS THAT SHOULD HAVE BEEN SENT TO UNITED WAY OF NORTH ROCK COUNTY. THIS CREATED A DUPLICATION OF PAYMENTS TO THE ORGANIZATION, WHICH HAD BEEN OCCURRING SINCE 2004. IT WAS DETERMINED THAT THE ORGANIZATION WOULD RETURN THE DUPLICATION AMOUNT TO UNITED WAY OF NORTH ROCK COUNTY OVER A THREE YEAR PERIOD. THE AMOUNT OF THE ADJUSTMENT IS 29,572. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | PROCESS HAS NOT CHANGED DURING THE FISCAL YEAR. |
Comments